Vizora日本語

RealgateREALGATE INC.5532東証グロース不動産業FY ending Sep 2025, non-consolidated, J-GAAP

Realgate FY ending Sep 2025 results

Realgate brought in ¥9.79B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +23.2% from the prior year, operating profit +36.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.2% · profit +36.0%, calculated from disclosed figures.

Operating leverage: 1.55× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+23.2%¥7.95B → ¥9.79B
Gross profit
+29.8%¥1.29B → ¥1.68B
Operating income
+36.0%¥766.8M → ¥1.04B
Operating cash flow
Back to profit-¥1.33B → ¥3.56B
Free cash flow
Loss-¥4.54B → -¥4.21B

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

For every ¥100 Realgate sells, how much goes where, and how much is kept.

FY ending Sep 2025
Cost of sales
¥83
SG&A
¥6
Operating profit
¥11
Net profit kept
¥6

Annual margin trends

Gross margin17.1%
FY ending Sep 2022: 13.5%13.5%FY ending Sep 2023: 14.1%14.1%FY ending Sep 2024: 16.3%16.3%FY ending Sep 2025: 17.1%17.1%FY22FY23FY24FY25
Operating margin10.7%
FY ending Sep 2022: 7.3%7.3%FY ending Sep 2023: 7.9%7.9%FY ending Sep 2024: 9.6%9.6%FY ending Sep 2025: 10.7%10.7%FY22FY23FY24FY25
Net margin5.7%
FY ending Sep 2022: 0.6%0.6%FY ending Sep 2023: 4.0%4.0%FY ending Sep 2024: 4.8%4.8%FY ending Sep 2025: 5.7%5.7%FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/10/01－2025/09/30)

    ID S100X9V92025-12-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/10/01－2024/09/30)

    ID S100UXKQ2024-12-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/10/01－2023/09/30)

    ID S100SF3Z2023-12-07Open

Extracted from XBRL: 43 / Derived from other figures: 1

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